If you use Jobs in MYOB AccountRight Live or Desktop as part of your reporting, Tanda can send this information with your Timesheets to MYOB when you export your payrun.
First you need to ensure you have Jobs setup in MYOB. This article from MYOB might be useful to have a read of first to ensure you have set it up correctly.
The ways this works, is that you connect each of your Teams in Tanda to a MYOB Job number, so that the hours worked in each Team link towards this Job.
In Tanda, go to Workforce > Teams:
Click on the Team name and Show Advanced Options and in the Payroll cost tracking code, enter the Job number from MYOB:
In this example, in Tanda we have entered the Tracking Code as 1-1, as that relates to the Job Number from MYOB for Front of House, which is 1-1. It should be the Detail Job Number, not the Header Job Number:
Click Update Team Details at the bottom to save and repeat for all other Teams.
Timesheet in Tanda
The Team listed on each Timesheet/Shift (pulled from the Roster or manually selected on the Shift) will then be exported with the hours over to MYOB:
In MYOB, you can then bring up this information in the relevant Report you want to use, otherwise you can also check when in Processing Payroll to ensure it has come over the way you wanted it to:
In the Job column, click on the dots ...and a new window will come up where you can see how the Job numbers have been allocated. You can also edit it at this point as well.
If you would like further assistance please contact Tanda Support by clicking on the blue chat icon in the bottom right corner, on 1300 859 117 or email@example.com